Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
4,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | — |
2,317,201,000,000
JPY
|
— |
162,913,000,000
JPY
|
2,414,759,000,000
JPY
|
— |
-65,355,000,000
JPY
|
— |
957,616,000,000
JPY
|
101,355,000,000
JPY
|
— |
547,520,000,000
JPY
|
1,581,848,000,000
JPY
|
86,476,000,000
JPY
|
— |
2,480,115,000,000
JPY
|
2,309,270,000,000
JPY
|
2,248,456,000,000
JPY
|
— |
2,163,333,000,000
JPY
|
62,178,000,000
JPY
|
-60,814,000,000
JPY
|
— | — | — | — |
517,040,000,000
JPY
|
1,468,244,000,000
JPY
|
— |
115,869,000,000
JPY
|
145,937,000,000
JPY
|
953,247,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,699,409,000,000
JPY
|
— | — | — |
732,889,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,614,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
753,437,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
5,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,339,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
464,694,000,000
JPY
|
— | — | — |
125,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
408,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,178,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
715,350,000,000
JPY
|
— | — | — |
224,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
633,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
199,809,000,000
JPY
|
| Operating profit (loss) | — |
254,209,000,000
JPY
|
— |
-3,553,000,000
JPY
|
250,655,000,000
JPY
|
— |
JPY
|
— |
99,558,000,000
JPY
|
872,000,000
JPY
|
— |
113,661,000,000
JPY
|
124,347,000,000
JPY
|
15,328,000,000
JPY
|
— |
250,655,000,000
JPY
|
224,864,000,000
JPY
|
224,864,000,000
JPY
|
— |
226,018,000,000
JPY
|
17,543,000,000
JPY
|
JPY
|
— | — | — | — |
109,183,000,000
JPY
|
87,409,000,000
JPY
|
— |
11,880,000,000
JPY
|
-1,153,000,000
JPY
|
87,630,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
14,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,823,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
241,982,000,000
JPY
|
— | — | — |
166,398,000,000
JPY
|
— | — | — | — | — | — | — | — |
239,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
164,379,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
4,212,000,000
JPY
|
— | — | — |
899,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,051,000,000
JPY
|
| Non-operating income | — | — | — | — |
21,418,000,000
JPY
|
— | — | — |
81,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,315,000,000
JPY
|
| Dividend income | — | — | — | — |
1,068,000,000
JPY
|
— | — | — |
77,748,000,000
JPY
|
— | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,877,000,000
JPY
|
| Interest income | — | — | — | — |
8,865,000,000
JPY
|
— | — | — |
1,608,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — |
139,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
442,000,000
JPY
|
— |
JPY
|
442,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
429,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
410,000,000
JPY
|
JPY
|
410,000,000
JPY
|
JPY
|
— | — | — | — | — |
397,000,000
JPY
|
JPY
|
— |
12,000,000
JPY
|
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — |
7,235,000,000
JPY
|
— | — | — |
2,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,027,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
9,296,000,000
JPY
|
— | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
| Other | — | — | — | — |
5,987,000,000
JPY
|
— | — | — |
2,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,899,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
30,092,000,000
JPY
|
— | — | — |
14,606,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,565,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
4,512,000,000
JPY
|
— | — | — |
3,675,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
1,488,000,000
JPY
|
— | — | — |
980,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
| Impairment losses | — | — | — | — |
2,504,000,000
JPY
|
— | — | — |
2,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
241,681,000,000
JPY
|
— | — | — |
163,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
245,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
168,632,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,135,000,000
JPY
|
— | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
76,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,904,000,000
JPY
|
| Income taxes - current | — | — | — | — |
82,673,000,000
JPY
|
— | — | — |
30,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,658,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
162,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Loss on sale of investment securities | — | — | — | — |
357,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — |
-19,462,000,000
JPY
|
— | — | — |
-1,793,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,542,000,000
JPY
|
| Income taxes | — | — | — | — |
63,211,000,000
JPY
|
— | — | — |
28,498,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,200,000,000
JPY
|
| Profit (loss) | — | — | — | — |
178,470,000,000
JPY
|
135,124,000,000
JPY
|
— |
135,124,000,000
JPY
|
135,124,000,000
JPY
|
— | — | — | — | — |
135,124,000,000
JPY
|
— | — |
189,582,000,000
JPY
|
— | — | — | — |
144,431,000,000
JPY
|
— |
144,431,000,000
JPY
|
— | — | — |
144,431,000,000
JPY
|
— | — |
144,431,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
14,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
164,119,000,000
JPY
|
— |
164,119,000,000
JPY
|
— | — | — | — | — |
164,119,000,000
JPY
|
— | — | — | — | — | — |
174,439,000,000
JPY
|
— | — | — | — | — |
174,439,000,000
JPY
|
— |
174,439,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
51,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
47,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
225,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
222,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
206,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
205,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
19,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |